Common Roll Ups Reported in Reports - US GAAP

Show FAC | Show All

Line Roll Up Total Concept Roll Up Items Concept Count
1 trn:DeferredTaxAssetsLiabilitiesNetBeforeReserveforUncertainTaxProvisions trn:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowanceandReserveforUncertainTaxProvisions 1
2 trn:DeferredTaxAssetsLiabilitiesNetBeforeReserveforUncertainTaxProvisions us-gaap:DeferredTaxAssetsValuationAllowance 1

(Note that this is a work in progress!)